Msl Medical Services Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Started with Reg No. 08185414 12 years ago, Msl Medical Services Limited is a Private Limited Company. The business latest mailing address is The Forum, 277 London Road Burgess Hill. This business's declared SIC number is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. The business most recent annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was released on 2023-04-11.

Michelle L. is this company's individual director, who was chosen to lead the company in 2012 in August.

Michelle L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 905	1 129	579

Balance Sheet
Cash Bank In Hand	11 668	1 289	2 409
Cash Bank On Hand			2 409	3 210	1 011	17 257	65 304	67 357	127 260	71 851	32 691
Current Assets	42 946	31 795	36 247	53 533	56 592	50 014	113 959	109 745	173 105	168 240	108 587
Debtors	31 278	30 506	33 838	50 323	55 581	32 757	48 655	42 388	45 845	96 389	75 896
Intangible Fixed Assets			2 636
Net Assets Liabilities			579	480	299	1 293	32 628	70 580	135 788	74 200	37 527
Net Assets Liabilities Including Pension Asset Liability	9 905	1 129	579
Other Debtors			11 940	25 273	39 126	3 111	4 975	6 488	6 675	4 507	4 992
Property Plant Equipment			3 952	2 749	1 719	2 725	3 082	6 074	4 476	6 135
Tangible Fixed Assets	2 927	3 432	3 952

Capital & Reserves
Called Up Share Capital	201	201	201
Profit Loss Account Reserve	9 704	928	378
Shareholder Funds	9 905	1 129	579

Other Financial Data
Amount Specific Advance Or Credit Directors		60	9 060	23 192
Amount Specific Advance Or Credit Made In Period Directors			50 000	82 029
Amount Specific Advance Or Credit Repaid In Period Directors			40 880	67 897
Accumulated Amortisation Impairment Intangible Assets			879	1 538	2 081	2 489	2 795	2 975	3 110	3 599	3 965
Accumulated Depreciation Impairment Property Plant Equipment			3 382	4 585	5 615	6 686	7 714	4 909	5 449	6 134	8 333
Amounts Owed By Group Undertakings										5 712	10 244
Average Number Employees During Period				3	3	3	3	3	2	3	4
Bank Borrowings Overdrafts			13 442	19 074	33 383
Creditors			40 938	57 229	59 119	35 954	84 547	44 625	41 348	100 475	76 487
Creditors Due Within One Year	35 383	33 412	40 938
Fixed Assets		3 432	6 588	4 726	3 153	3 751	3 802	6 614	4 881	7 601	6 870
Increase From Amortisation Charge For Year Intangible Assets				659	543	408	306	180	135	489	366
Increase From Depreciation Charge For Year Property Plant Equipment				1 203	1 030	1 071	1 028	1 887	1 492	2 105	2 199
Intangible Assets			2 636	1 977	1 434	1 026	720	540	405	1 466	1 100
Intangible Assets Gross Cost			3 515	3 515	3 515	3 515	3 515	3 515	3 515	5 065
Intangible Fixed Assets Additions			3 515
Intangible Fixed Assets Aggregate Amortisation Impairment			879
Intangible Fixed Assets Amortisation Charged In Period			879
Intangible Fixed Assets Cost Or Valuation			3 515
Net Current Assets Liabilities	7 563	-1 617	-4 691	-3 696	-2 527	14 060	29 412	65 120	131 757	67 765	32 100
Number Shares Allotted	1	1	1
Other Creditors			2 743	2 857	3 936	21 535	27 741	12 005	6 212	8 796	4 664
Other Taxation Social Security Payable			11 849	15 440	5 578	12 201	24 325	32 573	33 288	40 358	26 309
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 334	7 334	7 334	9 411	10 796	10 983	9 925	12 269	14 103
Provisions For Liabilities Balance Sheet Subtotal			1 318	550	327	518	586	1 154	850	1 166	1 443
Provisions For Liabilities Charges	585	686	1 318
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 787	1 594	1 953
Tangible Fixed Assets Cost Or Valuation	3 787	5 381	7 334
Tangible Fixed Assets Depreciation	860	1 949	3 382
Tangible Fixed Assets Depreciation Charged In Period	860	1 089	1 433
Total Additions Including From Business Combinations Property Plant Equipment						2 077	1 385	5 613		4 421	1 834
Total Assets Less Current Liabilities	10 490	1 815	1 897	1 030	626	1 811	33 214	71 734	136 638	75 366	38 970
Trade Creditors Trade Payables			12 904	19 858	16 222	18 218	32 481	47	1 848	51 321	45 514
Trade Debtors Trade Receivables			21 898	25 050	16 455	29 646	43 680	35 900	39 170	86 170	60 660
Advances Credits Directors	4 734	60	9 060
Advances Credits Made In Period Directors		64 554
Advances Credits Repaid In Period Directors		59 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 692	952	1 420
Disposals Property Plant Equipment								5 426	1 058	2 077
Total Additions Including From Business Combinations Intangible Assets										1 550

Company staff

Michelle L.

Role: Director

Appointed: 20 August 2012

Latest update: 29 March 2024

People with significant control

Michelle L.

Notified on 16 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Medical Network Consultancy Limited

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England

Registration number 08196238

Notified on 6 April 2016

Ceased on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle L.

Notified on 6 April 2016

Ceased on 15 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14th January 2015
Annual Accounts 11th January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25th October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25th October 2013

Msl Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

People with significant control

Michelle L.

Medical Network Consultancy Limited

Michelle L.

Accounts Documents

Company filings

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